HomeMy WebLinkAboutPA_-_Central_Garage_(Chevy_Silverado_for_Fire_Dept) Docusign Envelope ID:0OC811 136-81F68-4800-9877-209BD0738CDF
City Clerk Use Only
Finance Committee
Approval Date 5/19/2025
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Central Garage/ Fire Department to expend
$ 44,408 plus est. shipping costs of $0 to pay for or purchase
2025 Chevy Silverado 4WD
This purchase or expenditure is being made because:
New position for Fire Dept. Dealer offered discounts -truck is red and dealer needed to make room
for new inventory.
Vendor selected for this purchase:
Bids or written quotes were taken on this purchase, as follows:
F■ Bids or quotes were not taken on this purchase because:
State Bid.
Prior Committee Actions (Dates):
Please check the following box(es)as appropriate to describe the funding for this expense:
F■ General Fund ❑ Road Use Tax � Sewer ❑ Sanitation
EIBonds ❑ Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
010-12-1410-2117
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 65,000.00
and the current available balance is $ 65,000.00
Respectfully submitted, Signed by:
Sheila Steffen 5,92025 "Arwood 5/19/2025
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
K:\shared good ies\forms\Expenditure Pre-Authorization.xls(Mar 2010)